Expenditure Details
| Amount | $8,000.00 |
| Date | 05/20/2016 |
| Committee | Cosper, Rodney S. (The Honorable) |
| Payee | Patterson & Company |
Additional Information
| Unique Expenditure ID | 102960124 |
| Cover Type | COH |
| Description | Consulting Fee Advertisements Mail Pieces |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Consulting Expense |